26210426-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210426
- Contract number
- 26210426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210426) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on February 17, 2026, with delivery to Jonathan Montelongo at 7600 Washington Ave, Houston, TX 77007. The order references Contract 615-C1, a term contract between the state and the contractor. Neal Dugas of TxDOT serves as the agency purchaser.
The purchase order covers three office supply items totaling $54.18, all with a three-day delivery timeline and scheduled delivery date of February 20, 2026. Line 1 specifies two packs of Scotch Magic Invisible Tape with Dispenser (3/4" x 27.77 yds., 6 rolls per pack, MPN 810C40BK, manufactured by 3M Corporation) at $11.76 per pack, extending to $23.52. Line 2 includes four units of Pentel EnerGel RTX Retractable Gel Pens in black ink (0.5mm fine point, 3 packs per unit, MPN BLN75BP3A, manufactured by Pentel of America Ltd) at $3.83 per unit, totaling $15.32. Line 3 adds one dozen of Pentel EnerGel RTX Retractable Gel Pens in blue ink (0.5mm fine point, MPN BLN75C, manufactured by Pentel of America Ltd) at $15.34. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210426
Order Date: 2/17/2026
Internal Tracking No.: 601330000046145
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jonathan Montelongo 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 463940 Scotch Magic Invisible Tape with Dispenser, 3/4" x 27.77 yds., 1" Core, 6 Rolls/Pack (810C40BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 810C40BK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 11.76 $23.52
2 62080 816462 Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Black Ink, 3/Pack (BLN75BP3A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: BLN75BP3A
Manufacturer Name: PENTEL OF
AMERICA LTD
4 EACH 3.83 $15.32
Purchase Order PO No. 26210426
Order Date: 2/17/2026
Internal Tracking No.: 601330000046145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 807744 Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: BLN75C
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.34 $15.34
Total $54.18
File details come from the government source that posted it. Updated .